| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 10.098.536,56 | 1,5 | 149.553,17 | 34,6 | 2.593.460,03 |
| 2018 5 | 7.505.076,53 | 0,8 | 60.873,53 | 16,5 | 1.063.240,54 |
| 2018 4 | 6.441.835,99 | -21,5 | -1.768.817,49 | 4,7 | 287.659,20 |
| 2018 3 | 6.154.176,79 | -52,6 | -6.814.656,17 | -78,0 | -21.813.225,69 |
| 2018 2 | 27.967.402,48 | 347,1 | 21.712.685,13 | -1,7 | -471.352,91 |
| 2018 1 | 28.438.755,39 | -15,0 | -5.005.608,66 | 47,0 | 9.096.958,51 |
| 2017 12 | 19.341.796,88 | -52,3 | -21.226.258,17 | -41,7 | -13.853.432,61 |
| 2017 11 | 33.195.229,49 | -35,7 | -18.437.179,32 | 197,0 | 22.018.324,68 |
| 2017 10 | 11.176.904,81 | -48,3 | -10.457.766,65 | 177,7 | 7.151.564,60 |
| 2017 9 | 4.025.340,21 | -36,3 | -2.294.063,94 | -66,2 | -7.881.523,56 |
| 2017 8 | 11.906.863,77 | -29,7 | -5.020.846,09 | 115,2 | 6.372.605,03 |
| 2017 7 | 5.534.258,74 | -20,5 | -1.429.679,19 | -44,4 | -4.414.724,65 |
| 2017 6 | 9.948.983,39 | 37,3 | 2.704.025,12 | 33,7 | 2.504.780,39 |
| 2017 5 | 7.444.203,00 | -9,9 | -817.985,32 | -9,3 | -766.450,48 |